Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 23,591.7 | 06/10/2020 | OWN/2020-21/P/57 | Expenditures | 6,300 | |||||||
12/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,130 | 06/10/2020 | OWN/2020-21/P/61 | Expenditures | 2,250 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/63 | Expenditures | 26,113 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/59 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/60 | Expenditures | 8,902 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/62 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:18 AM. |